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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 1/26/2021 - 2/8/2021 Feb 04, 2021 01:07PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ROBERTSON, JENNIFER L.L.02/04/2021 115317 110320 101-41410-104 2020 GENERAL ELECTION Elections 178.75- <br /> Total 115317:178.75- <br />MINNEAPOLIS CLUB 01/27/2021 115753 012021 101-42110-580 NEW TREADMILL Police Department 1,000.00 <br /> Total 115753:1,000.00 <br />ICMA RETIREMENT TRUST 45 01/29/2021 115754 01282021 101-21705 457 - 01/28/2021 1,691.00 <br /> Total 115754:1,691.00 <br />International Union Local #49 01/29/2021 115755 01282021 101-21707 LOCAL 49 DUES - 1/2021 315.00 <br /> Total 115755:315.00 <br />LAW ENFORCEMENT LABOR S 01/29/2021 115756 01282021 101-21707 LELS DUES - LOCAL 168 1/2021 317.50 <br />LAW ENFORCEMENT LABOR S 01/29/2021 115756 01282021 101-21707 LELS DUES - LOCAL 40 1/2021 1,302.48 <br /> Total 115756:1,619.98 <br />MN STATE RETIREMENT-HCSP-01/29/2021 115757 01282021 101-21718 PEHSCP - 1/28/2021 8,347.57 <br /> Total 115757:8,347.57 <br />NATIONWIDE RETIREMENT 01/29/2021 115758 01282021RO 101-21705 ROTH - 01/28/2021 200.00 <br />NATIONWIDE RETIREMENT 01/29/2021 115758 01282021US 101-21705 457 - 01/28/2021 845.00 <br /> Total 115758:1,045.00 <br />OPEIU - LOCAL 12 01/29/2021 115759 01282021 101-21707 UNION DUES - LOCAL 12 1/2021 547.50 <br /> Total 115759:547.50 <br />ORCHARD TRUST-MNDCP-ING 01/29/2021 115760 01282021 101-21705 457 - 01/29/2021 1,720.00 <br /> Total 115760:1,720.00 <br />PUBLIC EMPLOYEES RETIREM 01/29/2021 115761 01282021 101-21704 PERA 1/11/21-01/24/21 38,567.40